Oferty dla Quality Auditor praca Polska

28.03.2026 | Pełny etat | Lublin | Capgemini PolskaDocumentation quality, and process automation. Work with external service providers where required (auditors, advisors, outsourced accounting firms). Maintain strong governance and documentation standards for all statutory files. Our requirements Master’s degree in Accounting, Finance, or related field. 3-5

27.03.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.’). The role will require you to manage operational activities with within defined Service Level Agreements (‘SLA’) and high-level quality, while ensuring that areas of operational risks are identified, monitored and managed effectively to enable business continuity. Adaptability to a changing environment

27.03.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Platforms and growth opportunities Comprehensive benefits - including Interpolska Health Care, Multisport card, Warta Insurance, and more High quality equipment - laptop and essential software provided Benefits sharing the costs of sports activities private medical care sharing the costs of professional

27.03.2026 | Pełny etat | Wysokie Mazowieckie | U.S.Bank | ElavonBusiness Line Quality Assurance (BLQA) program. This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes. The work requires proficiency in the areas of internal ITGC control testing/IT auditing. The role

26.03.2026 | Pełny etat | Wysokie Mazowieckie | AvaFinLandscape. Perform detailed testing and analysis to evaluate control effectiveness, regulatory compliance, and operational resilience. Apply frameworks such as COBIT, ISO/IEC 27001, ITIL, and NIST to identify control gaps and assess risks. Prepare high‑quality audit reports and present findings

25.03.2026 | Pełny etat | Orneta | Simpson Strong-Tie Etanco P.S.AQEHS Central and Eastern Europe Regions Specialist Miejsce pracy Orneta Your responsibilities In this independent role, you will provide essential support to the company’s Quality & EHS departments for our Central and Eastern Europe operations. This position will be responsible for driving

25.03.2026 | Pełny etat | Wysokie Mazowieckie | WorldlineMethodologies and regulatory requirements. Evaluate compliance with German regulatory requirements. Support regulatory inspections and external audits by preparing accurate audit findings and documentation. Prepare high-quality audit reports, clearly highlighting findings, risks and actionable remediation steps

24.03.2026 | Pełny etat | Wysokie Mazowieckie | ERGO Technology & Services S.A.17 expertise) and Solvency II creating actual/plan calculations and comparisons for balance sheet deviation analysis with subsequent quality assurance preparing annual reports and supervisory board reports for the locally managed companies participating in the preparation of sustainability reporting

24.03.2026 | Pełny etat | Wysokie Mazowieckie | CBRE Business Services Organisation Sp. z o.o.On the findings, providing recommendations and monitoring management's response and implementation of recommended improvements on the systems and procedures being under review Identifying inefficiency and ineffectiveness in processes and suggesting solutions Periodic tests on quality of data within financial